Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | W W GRAINGER INC |
| PAYMENT REQUEST | PRM 2400 18042018266 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2400 18032308473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 111 | 04/23/2018 | Paid | $946.18 |
| DO 2400 18032308473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 151 | 04/23/2018 | Paid | $34.98 |
| DO 2400 18032308473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 04/23/2018 | Paid | $41.64 |
| DO 2400 18032308473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 121 | 04/23/2018 | Paid | $489.28 |
| DO 2400 18032308473 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 04/23/2018 | Paid | $38.83 |